PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | DANIEL A. HOSAGE JR |
PAYMENT REQUEST | PRM 6300 13041619921 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6300 13030502887 | n/a | Bedding Plants and Cuttings | 111 | 04/17/2013 | Paid | $441.25 |